B & J Simpson Ltd is a private limited company located at The Barn, Fir Tree Farm, Bascote, Southam CV47 2DY. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-14, this 4-year-old company is run by 1 director.
Director Bartholomew S., appointed on 14 October 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-10-13 and the due date for the subsequent filing is 2024-10-27. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Barn, Fir Tree Farm |
| Office Address2 | Bascote |
| Town | Southam |
| Post code | CV47 2DY |
| Country of origin | United Kingdom |
| Registration Number | 12259994 |
| Date of Incorporation | Mon, 14th Oct 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 14 October 2019
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Bartholomew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Oliver S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ellice S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Bartholomew S.
| Notified on | 14 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Oliver S.
| Notified on | 14 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ellice S.
| Notified on | 14 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 32 436 | 26 969 | 32 767 |
| Current Assets | 33 686 | 28 219 | 32 767 |
| Debtors | 1 250 | 1 250 | |
| Net Assets Liabilities | 28 711 | 19 786 | 23 548 |
| Property Plant Equipment | 2 380 | 1 739 | 1 117 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 318 | 2 278 | 3 334 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 6 903 | 9 842 | 10 124 |
| Dividends Paid | 28 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 318 | 960 | 1 056 |
| Issue Equity Instruments | 9 | ||
| Net Current Assets Liabilities | 26 783 | 18 377 | 22 643 |
| Other Creditors | 620 | 5 128 | 1 593 |
| Other Disposals Property Plant Equipment | 319 | ||
| Other Taxation Social Security Payable | 6 283 | 4 714 | 8 531 |
| Profit Loss | 28 702 | 19 575 | |
| Property Plant Equipment Gross Cost | 3 698 | 4 017 | 4 451 |
| Provisions For Liabilities Balance Sheet Subtotal | 452 | 330 | 212 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 698 | 638 | 434 |
| Total Assets Less Current Liabilities | 29 163 | 20 116 | 23 760 |
| Trade Debtors Trade Receivables | 1 250 | 1 250 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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